2023 Q4 Form 10-Q Financial Statement

#000121390023085580 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $11.35M $6.881M $1.164M
YoY Change 2667.92% 490.97% 73.48%
Cost Of Revenue $11.25M $6.806M $1.014M
YoY Change 2928.23% 571.13% 66.92%
Gross Profit $102.2K $74.74K $150.2K
YoY Change 88.17% -50.24% 136.2%
Gross Profit Margin 0.9% 1.09% 12.9%
Selling, General & Admin $1.773M $777.5K $1.344M
YoY Change 38.55% -42.13% -0.5%
% of Gross Profit 1734.63% 1040.35% 894.5%
Research & Development $117.4K $155.0K $263.3K
YoY Change -21.26% -41.14% -8.32%
% of Gross Profit 114.81% 207.4% 175.32%
Depreciation & Amortization $7.802K $137.9K $40.86K
YoY Change -74.68% 237.42% -55.6%
% of Gross Profit 7.63% 184.48% 27.2%
Operating Expenses $1.891M $932.5K $1.607M
YoY Change 32.31% -41.97% -1.87%
Operating Profit -$1.789M -$857.8K -$1.457M
YoY Change 30.1% -41.11% -7.45%
Interest Expense $2.278K $0.00 $100.00
YoY Change 4456.0% -100.0% -99.51%
% of Operating Profit
Other Income/Expense, Net -$44.56K -$7.758K $22.71K
YoY Change 22.59% -134.17% 113425.0%
Pretax Income -$1.833M -$865.5K -$1.434M
YoY Change 29.91% -39.64% -7.69%
Income Tax $8.00
% Of Pretax Income
Net Earnings -$1.833M -$22.06K -$1.337M
YoY Change 41.99% -98.35% -7.21%
Net Earnings / Revenue -16.15% -0.32% -114.86%
Basic Earnings Per Share -$0.01 -$0.05
Diluted Earnings Per Share -$0.72 $0.00 -$0.05
COMMON SHARES
Basic Shares Outstanding 38.07M shares 32.78M shares 24.37M shares
Diluted Shares Outstanding 2.538M shares 29.45M shares 24.32M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $518.6K $1.260M $349.1K
YoY Change 247.4% 260.94% -93.99%
Cash & Equivalents $437.7K $1.219M $93.07K
Short-Term Investments $80.86K $50.00K $256.0K
Other Short-Term Assets $3.300M $6.380M $48.83K
YoY Change 2326.3% 12966.81% -87.44%
Inventory $185.8K $242.8K $194.9K
Prepaid Expenses
Receivables $54.12K $22.16K $155.3K
Other Receivables $470.2K $463.8K $518.3K
Total Short-Term Assets $4.058M $7.912M $979.0K
YoY Change 206.25% 708.13% -86.76%
LONG-TERM ASSETS
Property, Plant & Equipment $62.51K $67.70K $138.6K
YoY Change -43.7% -51.17% -90.24%
Goodwill
YoY Change
Intangibles $660.1K $715.1K
YoY Change
Long-Term Investments $56.48K $60.00K $56.34K
YoY Change -1.65% 6.5% -78.6%
Other Assets
YoY Change
Total Long-Term Assets $886.4K $904.3K $2.113M
YoY Change -54.13% -57.2% -23.84%
TOTAL ASSETS
Total Short-Term Assets $4.058M $7.912M $979.0K
Total Long-Term Assets $886.4K $904.3K $2.113M
Total Assets $4.945M $8.816M $3.092M
YoY Change 51.79% 185.12% -69.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.9K $296.2K $1.112M
YoY Change -74.65% -73.35% 48.23%
Accrued Expenses $495.2K $490.0K $296.8K
YoY Change -21.2% 65.1% -74.82%
Deferred Revenue $473.1K
YoY Change
Short-Term Debt $502.8K $496.0K $866.6K
YoY Change -42.76% -11.97%
Long-Term Debt Due $658.1K $2.030M
YoY Change -58.67%
Total Short-Term Liabilities $2.412M $4.470M $2.802M
YoY Change -41.47% 59.55% -19.09%
LONG-TERM LIABILITIES
Long-Term Debt $670.00 $20.00K $0.00
YoY Change -99.6%
Other Long-Term Liabilities $672.00 $17.91K $0.00
YoY Change -100.0%
Total Long-Term Liabilities $672.00 $38.34K $0.00
YoY Change -99.6% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.412M $4.470M $2.802M
Total Long-Term Liabilities $672.00 $38.34K $0.00
Total Liabilities $2.413M $4.508M $2.802M
YoY Change -43.75% 60.92% -18.77%
SHAREHOLDERS EQUITY
Retained Earnings -$29.92M -$28.09M -$19.92M
YoY Change 41.05% 40.98%
Common Stock $32.25M $32.23M $24.33K
YoY Change 132497.11% 132406.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.603M $4.379M $1.245M
YoY Change
Total Liabilities & Shareholders Equity $4.945M $8.816M $3.092M
YoY Change 51.79% 185.12% -69.59%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income -$1.833M -$22.06K -$1.337M
YoY Change 41.99% -98.35% -7.21%
Depreciation, Depletion And Amortization $7.802K $137.9K $40.86K
YoY Change -74.68% 237.42% -55.6%
Cash From Operating Activities $1.107M -$6.744M -$752.7K
YoY Change -209.17% 796.03% -46.23%
INVESTING ACTIVITIES
Capital Expenditures $71.78K $0.00 -$73.56K
YoY Change -203.58% -100.0% 703.06%
Acquisitions $35.00
YoY Change
Other Investing Activities -$40.00 $0.00 -$29.29K
YoY Change -107.55% -100.0%
Cash From Investing Activities -$71.82K -$365.00 -$102.8K
YoY Change -202.86% -99.65% 1022.76%
FINANCING ACTIVITIES
Cash Dividend Paid $714.3K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.838M $8.080M $790.3K
YoY Change -305.87% 922.45% -88.98%
NET CHANGE
Cash From Operating Activities 1.107M -$6.744M -$752.7K
Cash From Investing Activities -71.82K -$365.00 -$102.8K
Cash From Financing Activities -1.838M $8.080M $790.3K
Net Change In Cash -803.3K $1.199M -$71.14K
YoY Change 1473.29% -1785.37% -101.23%
FREE CASH FLOW
Cash From Operating Activities $1.107M -$6.744M -$752.7K
Capital Expenditures $71.78K $0.00 -$73.56K
Free Cash Flow $1.035M -$6.744M -$679.1K
YoY Change -209.58% 893.09% -51.17%

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IncreaseDecreaseInInventories
-5100 usd
CY2023Q3 dtss Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
14121 usd
CY2022Q3 dtss Increase Decrease In Valueadded Tax Prepayment
IncreaseDecreaseInValueaddedTaxPrepayment
8165 usd
CY2023Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5692660 usd
CY2022Q3 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-79124 usd
CY2023Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-179875 usd
CY2022Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
107162 usd
CY2023Q3 dtss Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
-45332 usd
CY2022Q3 dtss Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
-142623 usd
CY2023Q3 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-56515 usd
CY2022Q3 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
192535 usd
CY2023Q3 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-101231 usd
CY2022Q3 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-154519 usd
CY2023Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6744413 usd
CY2022Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-752697 usd
CY2023Q3 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
330 usd
CY2022Q3 us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
403 usd
CY2022Q3 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
73154 usd
CY2023Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35 usd
CY2022Q3 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
29288 usd
CY2023Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-365 usd
CY2022Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-102845 usd
CY2023Q3 dtss Proceed From Due To Related Parties
ProceedFromDueToRelatedParties
-675828 usd
CY2022Q3 dtss Proceed From Due To Related Parties
ProceedFromDueToRelatedParties
-30206 usd
CY2023Q3 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
879422 usd
CY2022Q3 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
820508 usd
CY2023Q3 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
184425 usd
CY2023Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8061286 usd
CY2023Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8080455 usd
CY2022Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
790302 usd
CY2023Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-136657 usd
CY2022Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-5903 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1199020 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-71143 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19728 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164217 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1218748 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
93074 usd
CY2023Q3 us-gaap Interest Paid Net
InterestPaidNet
5551 usd
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
18333333 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15000000 shares
CY2023Q1 us-gaap Cost Maintenance
CostMaintenance
130434 usd
CY2023Q1 us-gaap Cost Maintenance
CostMaintenance
900000 cny
CY2022Q1 us-gaap Noncash Or Part Noncash Acquisition Interest Acquired1
NoncashOrPartNoncashAcquisitionInterestAcquired1
0.30 pure
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-26993 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22056 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1340000 usd
CY2023Q3 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
28090000.00 usd
CY2023Q3 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
6740000 usd
CY2022Q3 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
750000 usd
CY2023Q3 us-gaap Common Unit Issued
CommonUnitIssued
4760000 shares
CY2023Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
1.2
CY2023Q3 us-gaap Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
40000000 cny
CY2023Q3 us-gaap Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
5710000 usd
CY2023Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
1.35
CY2023Q3 dtss Net Proceeds
NetProceeds
4000000 usd
CY2023Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
714286 usd
CY2023Q3 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
529101 shares
CY2023Q3 us-gaap Other Expenses
OtherExpenses
2000000 usd
CY2023Q3 us-gaap Amount Of Regulatory Assistance Received1
AmountOfRegulatoryAssistanceReceived1
1600000 usd
CY2023Q3 dtss Agreement Term
AgreementTerm
P10Y
CY2023Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
830000 usd
CY2023Q3 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>USE OF ESTIMATES </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of CFS in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. The significant areas requiring the use of management estimates include, but are not limited to, the estimated useful life and residual value of property, plant and equipment, provision for staff benefits, recognition and measurement of deferred income taxes and the valuation allowance for deferred tax assets. Although these estimates are based on management’s knowledge of current events and actions management may undertake in the future, actual results may ultimately differ from those estimates and such differences may be material to the CFS. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q3 us-gaap Inventory Gross
InventoryGross
53254 usd
CY2023Q2 us-gaap Inventory Gross
InventoryGross
52915 usd
CY2023Q3 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y
CY2023Q3 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1pt"><b>UNEARNED REVENUE</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company records payments received in advance from its customers or sales agents for the Company’s products as unearned revenue, mainly consisting of deposits or prepayment for 5G products from the Company’s sales agencies. These orders normally are delivered based upon contract terms and customer demand, and the Company will recognize it as revenue when the products are delivered to the end customers. </p>
CY2023Q3 us-gaap Revenues
Revenues
6880743 usd
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.50 pure
CY2020Q4 dtss Ownership Noncontrolling Interests
OwnershipNoncontrollingInterests
0.30 pure
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.15
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
1
CY2020Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
982014 usd
CY2020Q4 dtss Ownership Percenatge
OwnershipPercenatge
0.999 pure
CY2023Q3 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
9932 usd
CY2022Q3 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
96624 usd
CY2023Q3 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>CONCENTRATION OF CREDIT RISK </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company maintains cash in accounts with state-owned banks within the PRC. Cash in state-owned banks less than RMB500,000 ($76,000) is covered by insurance. Should any institution holding the Company’s cash become insolvent, or if the Company is unable to withdraw funds for any reason, the Company could lose the cash on deposit with that institution. The Company has not experienced any losses in such accounts and believes it is not exposed to any risks on its cash in these bank accounts. Cash denominated in RMB with a U.S. dollar equivalent of $1,161,277 and $17,432 as of September 30, 2023 and June 30, 2023, respectively, was held in accounts at financial institutions located in the PRC‚ which is not freely convertible into foreign currencies.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash held in accounts at U.S. financial institutions is insured by the Federal Deposit Insurance Corporation or other programs subject to certain limitations up to $250,000 per depositor. As of September 30, 2023 and June 30, 2023, cash of $56,227 and $1,487 was maintained at U.S. financial institutions. Cash was maintained at financial institutions in Hong Kong, and was insured by the Hong Kong Deposit Protection Board up to a limit of HK $500,000 ($64,000). As of September 30, 2023 and June 30, 2023, the cash balance of $1,245 and $809 was maintained at financial institutions in Hong Kong. The Company, its subsidiaries and VIE have not experienced any losses in such accounts and do not believe the cash is exposed to any significant risk.</p>
CY2023Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
500000 cny
CY2023Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
76000 usd
CY2023Q3 us-gaap Dividends Cash
DividendsCash
1161277 usd
CY2023 us-gaap Dividends Cash
DividendsCash
17432 usd
CY2023Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
250000 usd
CY2023Q3 us-gaap Investments And Cash
InvestmentsAndCash
56227 usd
CY2023Q2 us-gaap Investments And Cash
InvestmentsAndCash
1487 usd
CY2023Q3 dtss Deposit Protection
DepositProtection
500000 hkd
CY2023Q3 dtss Deposit Protection
DepositProtection
64000 usd
CY2023Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
1245 usd
CY2023Q2 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
809 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 usd
CY2023Q3 dtss Disposal Of Intangible Asset
DisposalOfIntangibleAsset
620000 usd
CY2023Q3 us-gaap Class Of Warrant Or Right Unissued
ClassOfWarrantOrRightUnissued
1319953 shares
CY2022Q3 us-gaap Class Of Warrant Or Right Unissued
ClassOfWarrantOrRightUnissued
1319953 shares
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1185787 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
127211 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
148903 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
508844 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
206235 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
0 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
539308 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
563088 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
471608 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
477158 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67700 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
85930 usd
CY2023Q3 us-gaap Depreciation
Depreciation
10662 usd
CY2022Q3 us-gaap Depreciation
Depreciation
40861 usd
CY2023Q3 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
29148 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1678577 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2299458 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
963498 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1110671 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
715079 usd
CY2023Q3 us-gaap Security Deposit
SecurityDeposit
46217 usd
CY2022Q2 us-gaap Security Deposit
SecurityDeposit
15615 usd
CY2023Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6064208 usd
CY2022Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
563203 usd
CY2023Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
463801 usd
CY2022Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
460850 usd
CY2023Q3 dtss Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
4527 usd
CY2022Q2 dtss Advance To Third Party Individuals No Interest Payable Upon Demand
AdvanceToThirdPartyIndividualsNoInterestPayableUponDemand
11764 usd
CY2023Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
243091 usd
CY2022Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
110841 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6821844 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1162273 usd
CY2023Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
463801 usd
CY2022Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
460850 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6358043 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
701423 usd
CY2023Q3 us-gaap Customer Advances Noncurrent
CustomerAdvancesNoncurrent
34535 usd
CY2023Q3 dtss Market Developing Fee Rate
MarketDevelopingFeeRate
0.02 pure
CY2023Q3 dtss Market Developing Fee Rate
MarketDevelopingFeeRate
0.30 pure
CY2023Q3 dtss Unachieved Rate In Annual Sales
UnachievedRateInAnnualSales
0.30 pure
CY2023Q3 dtss Unachieved Rate In Annual Sales
UnachievedRateInAnnualSales
0.30 pure
CY2020Q3 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
10000000 cny
CY2020Q3 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
1410000 usd
CY2023Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
3530000 cny
CY2023Q1 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
513701 usd
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
200000 cny
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
200000 cny
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
28250 usd
CY2020Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
28250 usd
CY2020Q2 us-gaap Investment Interest Rate
InvestmentInterestRate
0.15 pure
CY2020Q3 us-gaap Investment Interest Rate
InvestmentInterestRate
0.15 pure
CY2022Q4 us-gaap Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
1543400 cny
CY2022Q4 us-gaap Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
213596 usd
CY2023Q2 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
48438 usd
CY2022Q2 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
48438 usd
CY2022 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
463801 usd
CY2023 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
460850 usd
CY2022Q3 dtss Invested Stock Ownership
InvestedStockOwnership
200000 cny
CY2022Q3 dtss Invested Stock Ownership
InvestedStockOwnership
-28717 usd
CY2022Q3 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets
0.01 pure
CY2023Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
183910 usd
CY2022Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
308841 usd
CY2023Q3 dtss Due To Third Parties
DueToThirdParties
163796 usd
CY2022Q2 dtss Due To Third Parties
DueToThirdParties
175354 usd
CY2023Q3 dtss Social Security Payable
SocialSecurityPayable
216525 usd
CY2022Q2 dtss Social Security Payable
SocialSecurityPayable
537964 usd
CY2023Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
78063 usd
CY2022Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
387780 usd
CY2023Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
642294 usd
CY2022Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1409939 usd
CY2023Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17907 usd
CY2023Q2 us-gaap Loans Payable To Bank
LoansPayableToBank
2990000 cny
CY2023Q2 us-gaap Loans Payable To Bank
LoansPayableToBank
435118 usd
CY2023Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
2503 usd
CY2023Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
416446 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0037 pure
CY2023Q3 dtss Share Based Goods And Nonemployee Service Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServiceTransactionValuationMethodExpectedDividendRate
0 pure
CY2023Q3 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
1986880 usd
CY2023Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
555726 usd
CY2023Q3 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
496035 usd
CY2023Q3 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
20560 usd
CY2022Q2 us-gaap Loans Payable
LoansPayable
596001 usd
CY2022Q2 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
447001 usd
CY2022Q3 us-gaap Loans Payable
LoansPayable
5603000 cny
CY2022Q3 us-gaap Loans Payable
LoansPayable
789177 usd
CY2022Q4 us-gaap Loans Payable
LoansPayable
3970000 cny
CY2022Q4 us-gaap Loans Payable
LoansPayable
642779 usd
CY2023 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
160000 usd
CY2023Q3 us-gaap Other Receivables
OtherReceivables
1879713 usd
CY2023Q2 us-gaap Other Receivables
OtherReceivables
1310306 usd
CY2023Q3 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
13000600 cny
CY2023Q3 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
1810719 usd
CY2022Q2 us-gaap Payments For Rent
PaymentsForRent
235710 cny
CY2022Q2 us-gaap Payments For Rent
PaymentsForRent
35120 usd
CY2023Q2 us-gaap Payments For Rent
PaymentsForRent
282852 cny
CY2023Q2 us-gaap Payments For Rent
PaymentsForRent
39144 usd
CY2021Q3 us-gaap Payments For Rent
PaymentsForRent
33400 usd
CY2022Q3 us-gaap Payments For Rent
PaymentsForRent
91200 cny
CY2022Q3 us-gaap Payments For Rent
PaymentsForRent
13355 usd
CY2023Q1 us-gaap Payments For Rent
PaymentsForRent
91200 cny
CY2023Q1 us-gaap Payments For Rent
PaymentsForRent
12621 usd
CY2023Q3 us-gaap Payments For Rent
PaymentsForRent
12500 cny
CY2023Q3 us-gaap Payments For Rent
PaymentsForRent
1743 usd
CY2023 dtss Rental Expenses Amount
RentalExpensesAmount
5981 usd
CY2022 dtss Rental Expenses Amount
RentalExpensesAmount
6678 usd
CY2023Q3 dtss Due To Related Parties Other
DueToRelatedPartiesOther
494927 usd
CY2022Q3 dtss Due To Related Parties Other
DueToRelatedPartiesOther
1162856 usd
CY2021Q3 dtss Aggregate Of Shares
AggregateOfShares
2436904 shares
CY2023Q3 us-gaap Stock Issued During Period Shares Purchase Of Assets
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In addition, the Company has also agreed to issue to its placement agent for offering above warrants to purchase a number of shares of the common stock equal to 5.0% of the aggregate number of shares of the common stock sold in this offering (121,845 warrants), the warrants have an exercise price of $4.48 per share and will terminate on the two and one-half-year anniversary of the closing of the offering. The Company accounted for the warrants issued based on the FV method under FASB ASC Topic 505, and the FV of the warrants was calculated using the Black-Scholes model under the following assumptions: life of 2.5 years, volatility of 150%, risk-free interest rate of 0.37% and dividend yield of 0%. The FV of the warrants issued at grant date was $225,964.
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On September 24, 2021, under the 2018 Equity Inventive plan, the Company’s Board of Directors granted 15,000 shares of the Company’s common stock to its CEO each month and 10,000 shares to one of the board members each month starting from July 1, 2021, payable quarterly with the aggregate number of shares for each quarter being issued on the first day of the next quarter at a per share price of the closing price of the day prior to the issuance. During the three months ended September 30, 2023 and 2022, the Company recorded $15,600 and $111,750 stock compensation expense to the Company’s CEO and one of the board members for the quarter.
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However, the Coronavirus Aid, Relief and Economic Security Act (“the CARES Act”) passed in March 2020, provides tax relief to both corporate and noncorporate taxpayers by adding a five-year carryback period and temporarily repealing the 80% limitation for NOLs arising in 2018, 2019 and 2020.
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CY2023Q3 dei Document Fiscal Period Focus
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CY2023Q3 dei Document Fiscal Year Focus
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CY2023Q3 dei Entity Central Index Key
EntityCentralIndexKey
0001631282

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